Civic Intelligence

Local 37 Iron Workers Vacation Fund

990 • Fiscal year 2012 • EIN 05-0464394

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
845 Waterman Avenue02914
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$66,341

Down $16,358 (-20%) from 2011

Net Assets

Up

$1,379

Up $657 (+91%) from 2011

Liabilities

Down

$64,962

Down $17,015 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$997,320

Up $46,603 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $90,812Liabilities 2010: $91,548Net Assets 2010: -$7362010Assets 2011: $82,699Liabilities 2011: $81,977Net Assets 2011: $7222011Assets 2012: $66,341Liabilities 2012: $64,962Net Assets 2012: $1,3792012Assets 2013: $50,676Liabilities 2013: $48,591Net Assets 2013: $2,0852013Assets 2014: $86,863Liabilities 2014: $84,567Net Assets 2014: $2,2962014Assets 2015: $101,943Liabilities 2015: $99,218Net Assets 2015: $2,7252015Assets 2016: $91,656Liabilities 2016: $90,603Net Assets 2016: $1,0532016Assets 2017: $68,681Liabilities 2017: $67,628Net Assets 2017: $1,0532017Assets 2018: $50,722Liabilities 2018: $49,669Net Assets 2018: $1,0532018Assets 2019: $61,738Liabilities 2019: $61,738Net Assets 2019: $02019Assets 2020: $50,651Liabilities 2020: $50,651Net Assets 2020: $02020Assets 2021: $48,627Liabilities 2021: $48,627Net Assets 2021: $02021Assets 2022: $50,831Liabilities 2022: $50,831Net Assets 2022: $02022Assets 2023: $55,198Liabilities 2023: $55,198Net Assets 2023: $02023Assets 2024: $75,712Liabilities 2024: $75,712Net Assets 2024: $02024

Highlighted filing

2012

Assets$66,341
Liabilities$64,962
Net Assets$1,379
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,145,4182010Expenses 2011: $950,7172011Expenses 2012: $997,3202012Revenue 2013: $630,849Expenses 2013: $630,143Net Income 2013: $7062013Revenue 2014: $756,288Expenses 2014: $756,077Net Income 2014: $2112014Revenue 2015: $746,671Expenses 2015: $746,242Net Income 2015: $4292015Revenue 2016: $1,045,481Expenses 2016: $1,047,153Net Income 2016: -$1,6722016Revenue 2017: $879,193Expenses 2017: $879,193Net Income 2017: $02017Revenue 2018: $1,167,220Expenses 2018: $1,167,220Net Income 2018: $02018Revenue 2019: $1,279,990Expenses 2019: $1,281,043Net Income 2019: -$1,0532019Revenue 2020: $1,321,795Expenses 2020: $1,321,795Net Income 2020: $02020Revenue 2021: $896,384Expenses 2021: $896,384Net Income 2021: $02021Revenue 2022: $1,477,824Expenses 2022: $1,477,824Net Income 2022: $02022Revenue 2023: $1,387,068Expenses 2023: $1,387,068Net Income 2023: $02023Revenue 2024: $1,988,989Expenses 2024: $1,988,989Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$997,320
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$997,977
Mission and Program Overview

Mission

Receipt & disbursement of vacation benefits on behalf of contractors that employ union members.

Filing and Contact Details

Filer

EIN
05-0464394
Raw XML Appendix301 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01350
IRS990/AccountsPayableAccruedExpenses/EOY01200
IRS990/AccountsReceivable/BOY080627
IRS990/AccountsReceivable/EOY063930
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RECEIPT & DISBURSEMENT OF VACATION BENEFITS ON BEHALF OF CONTRACTORS' THAT EMPLOY UNION MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine1023 HUNTERS CROSSING DRIVE
IRS990/AddressPrincipalOfficerUS/City0COVENTRY
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002816
IRS990/BenefitsPaidToMembersCY0995322
IRS990/BenefitsPaidToMembersPriorYear0948838
IRS990/BenefitsToMembers/ProgramServices0995322
IRS990/BenefitsToMembers/Total0995322
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0LABOR ORGANIZATION - RECEIPT & DISBURSEMENT OF VACATION BENEFITS ON BEHALF OF CONTRACTORS THAT EMPLOY UNION MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense0997320
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01050
IRS990/FeesForServicesAccounting/Total01050
IRS990/FeesForServicesManagement/ProgramServices0400
IRS990/FeesForServicesManagement/Total0400
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DAVID M LANGLAIS
IRS990/Form990PartVIISectionA/NamePerson1ROY A COULOMBE
IRS990/Form990PartVIISectionA/NamePerson2DANIEL E KOURY
IRS990/Form990PartVIISectionA/NamePerson3GREGORY A MANCINI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title1UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title3EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0997977
IRS990/GroupExemptionNumber01252
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0172
IRS990/InvestmentIncomePriorYear0429
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0172
IRS990/InvestmentIncome/TotalRevenueColumn0172
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RECEIPT & DISBURSEMENT OF VACATION BENEFITS ON BEHALF OF CONTRACTORS THAT EMPLOY UNION MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID M LANGLAIS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0722
IRS990/NetAssetsOrFundBalancesEOY01379
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0504
IRS990/OfficeExpenses/Total0504
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01879
IRS990/OtherExpensesCurrentYear01998
IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/ProgramServices044
IRS990/OtherExpenses/Total044
IRS990/OtherLiabilities/BOY080627
IRS990/OtherLiabilities/EOY063762
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0997805
IRS990/ProgramServiceRevenue/Description0VOUCHER SALES
IRS990/ProgramServiceRevenuePriorYear0951746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0997805
IRS990/ProgramServiceRevenue/TotalRevenueColumn0997805
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0657
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0722
IRS990/RetainedEarningsEndowmentEtc/EOY01379
IRS990/Revenue0997977
IRS990/RevenuesLessExpensesCY0657
IRS990/RevenuesLessExpensesPriorYear01458
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY02072
IRS990/SavingsAndTempCashInvestments/EOY02411
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount063762
IRS990ScheduleD/OtherLiabilities/Description0VACATION BENEFITS PAYABLE
IRS990ScheduleD/TotalOfAmounts063762
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 IS PROVIDED TO CLIENT AND THEY DISTRUBUTE COPIES TO THE 4 TRUSTEES. THEY WILL REVIEW IN COMPARISON TO THE ADJUSTED TRIAL BALANCE AND READ THROUGH FORM 990 TO INSURE THAT ALL ITEMS ARE ANSWERED COMPLETELY AND CORRECTLY.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10845 WATERMAN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002914
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0050481132
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LOCAL 37 BYRNE - LYNCH SCHOLARSHIP FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE FINANCIAL ASSISTANCE TO CHILDREN OF UNION MEMBERS ATTENDING SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10845 WATERMAN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002914
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLINE ALLEN FUND MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber04014381111
IRS990/TotalAssets/BOY082699
IRS990/TotalAssetsBOY082699
IRS990/TotalAssets/EOY066341
IRS990/TotalAssetsEOY066341
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0997320
IRS990/TotalExpensesPriorYear0950717
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0997320
IRS990/TotalFunctionalExpenses/Total0997320
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY081977
IRS990/TotalLiabilitiesBOY081977
IRS990/TotalLiabilities/EOY064962
IRS990/TotalLiabilitiesEOY064962
IRS990/TotalLiabNetAssetsFundBalances/BOY082699
IRS990/TotalLiabNetAssetsFundBalances/EOY066341
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0722
IRS990/TotalNetAssetsFundBalances/EOY01379
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0997320
IRS990/TotalProgramServiceRevenue0997805
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0997977
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0952175
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0997977
IRS990/TotalRevenue/TotalRevenueColumn0997977
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0LABOR ORGANIZATION
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050464394
ReturnHeader/Filer/Name/BusinessNameLine10LOCAL 37 IRON WORKERS VACATION FUND
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/Phone04014381111
ReturnHeader/Filer/USAddress/AddressLine10845 WATERMAN AVENUE
ReturnHeader/Filer/USAddress/City0EAST PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002914
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0DAVID M LANGLAIS
ReturnHeader/Officer/Phone04014381111
ReturnHeader/Officer/Title0UNION TRUSTEE
ReturnHeader/PreparerFirm/EIN0050514919
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YKSM LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 DRYDEN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002904
ReturnHeader/Preparer/Name0THOMAS E LISI JR CPA MBA
ReturnHeader/Preparer/Phone04012731800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T09:48:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,341
Liabilities
$64,962
Net assets
$1,379
Revenue
-
Expenses
$997,320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$1.99$1.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.39$1.39$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.48$1.48$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.90$0.90$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.32$1.32$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$1.28$1.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$1.17$1.17$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.88$0.88$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$1.05$1.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.75$0.75$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.08$0.00$0.76$0.76$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.05$0.00$0.63$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.15